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Regional overview Purchasing intentions - additional income-related rent subsidy (IRRS) places Area North West Central South 1 2 3 4+ TOTAL 8 4 5 125 16 2 9 7 52 25 185 8 3 545 2 28 13 1 71 total 69 75 35 2 19 7 8 9 1 11 Purchasing intentions - change within the base of existing IRRS places Area IRRS places as at 3 Sept 216 Change within the base, by number of bedrooms 1 2 3 4+ 28,591 Increase Increase Maintain Maintain total 28,591 2 3 4 Social housing register - trend over the last two years by 5 3 25 2 248 Dec-214 Mar-215 Jun-215 Sep-215 Dec-215 Mar-216 Jun-216 Sep-216 15 1 5 * The number shown is the number on the register as at 3 September 216. * Where there are 5 people or fewer on the register in a, this will be appear as zero in the graph. Development. (216). Social housing

Percentage change on 213 base (total population, medium projection) Number of people on the register Percentage change of total number of people on the register on the previous quarter Sep-14 Number of people on the register Jun-14 Sep-14 Demand in Social housing register by priority level - trend for the region 4, 3,5 3, 2,5 3,339 3,173 2,671 2,523 2,253 2,154 2,279 2,118 2,169 2,48 Priority suppressed Priority B Development. (216). Social housing 2, 1,5 1, 5 - Social housing register as at end of month Percentage change on total number of people on the register in previous quarter - trend for the region Development. (216). Social housing 1% 5% % -5% -1% -5% -16% -6% -11% -4% 6% -7% 2% 11% Social housing register as at end of month Types of houses required by people on the register - trend for the region * Where there are 5 people or fewer on the register in a, this will be appear as zero in the graph. Development. (216). Social housing 12 1 8 6 4 2 968 85 35 151 47 required Population projections - percentage increase on 213 base, by * Projected percentage increase in total population on 213 base (medium projection), for s in the region. * Source: Statistics New Zealand. 1% 8% 6% 4% 2% % -2% 218 223 228 233 238 243-4%

Area Rodney District North Shore City Waitakere City City Manukau City Papakura District Franklin District Oct-213 Nov-213 Dec-213 Jan-214 Feb-214 Mar-214 Apr-214 May-214 Jun-214 Jul-214 Aug-214 Sep-214 Oct-214 Nov-214 Dec-214 Jan-215 Feb-215 Mar-215 Apr-215 May-215 Jun-215 Jul-215 Aug-215 Sep-215 Oct-215 Nov-215 Dec-215 Jan-216 Feb-216 Mar-216 Apr-216 May-216 Jun-216 Jul-216 Aug-216 Sep-216 Oct-216 Bonds lodged in previous 12 months as percentage of active bonds Percentage change on same month in previous year Oct-214 Nov-214 Dec-214 Jan-215 Feb-215 Mar-215 Apr-215 May-215 Jun-215 Jul-215 Aug-215 Sep-215 Oct-215 Nov-215 Dec-215 Jan-216 Feb-216 Mar-216 Apr-216 May-216 Jun-216 Jul-216 Aug-216 Sep-216 Oct-216 Oct-14 Nov-14 Jan-15 Feb-15 Apr-15 May-15 Jul-15 Aug-15 Oct-15 Nov-15 Jan-16 Feb-16 Apr-16 May-16 Jul-16 Aug-16 Oct-16 Weekly rent Private market supply in Weekly rental - trend of absolute values $7 $6 * Weekly rent, based on new bonds lodged each month. Innovation and Employment. (216). $5 $4 $3 $2 $1 $ Weekly rental - percentage change on same month in previous year 12% 1% 8% * Graph shows percentage change on same month in previous year. * Weekly rent, based on new bonds lodged each month. Innovation and Employment. (216). 6% 4% 2% % Bonds lodged in previous 12 months as percentage of active bonds Innovation and Employment. (216). 7% 65% 6% 55% 5% 45% 4% QV Quarterly House Price Index for s in this region * Data relates to all dwellings (houses, flats, apartments etc). * Data for is reported by QV for the, and then broken down under the former council structure. * Source: Quotable Value. (216). Residential House Price Index. Retrieved from: https://www.qv.co.nz/resources/re sidential-house-price-index 3,5 3, 2,5 2, 1,5 1, 5 Sep-214 Dec-214 Mar-215 Jun-215 Sep-215 Dec-215 Mar-216 Jun-216

IRRS places Social market supply in Current IRRS places by by CHPs and HNZ, as at 3 September 216. 35, 3, 25, 28,591 2, 15, 1, 5, Current IRRS places in - by number of bedrooms 14, 12, 1, 9,618 11,554 by CHPs and HNZ, as at 3 September 216. * Where there are 5 or fewer tenancies, this will appear as in the graph. 8, 6, 4, 2, 2,936 3,373 1,11 Current IRRS places by and number of bedrooms by CHPs and HNZ, as at 3 September 216. * Where there are 5 or fewer tenancies, this will appear as an empty cell in the table. 2,936 9,618 11,554 3,373 1,11 Overview of base, pipeline, and purchasing intentions for IRRS places for * Base - refers to current number of IRRS places as at 3 Sept 216. * CHP pipeline - refers to places that are either contracted or that MSD Housing Contracts team believes has a high certainty of eventuating. * Purchasing intentions - refers to the total number of additional IRRS places signalled in the 216 update to the Purchasing Strategy for IRRS places. 28,591 857 19-5, 1, 15, 2, 25, 3, 35, Base Pipeline Purchasing intentions

$314 $4 $458 $52 $572 Weekly rent in Social housing (IRRS places) Average total rent by and number of bedrooms * Data refers to the total rent - this is the sum of: - the income-related rent (IRR) paid by the tenant; and - the income-related rent subsidy (IRRS) paid by MSD. by CHPs and HNZ, as at 3 September 216. * Where there is no data for a specific or number of bedrooms, this means that: - either: there are no IRRS tenancies; - or: there fewer than 5 tenancies. $7 $6 $5 $4 $3 $2 $1 1 bedroom 2 bedroom 3 bedroom 4 bedroom 5+ bedroom $- MSD weekly maximum market rents for s in this region Development. (216) Purchasing Strategy for IRRS Places. s 1 2 3 4 5 $45 $55 $65 $75 $85 All rentals Weekly rental for s in this region, as at Oct 216 s $382 $496 $643 Innovation and Employment. (216).